क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | Implements / Sharpening Charge | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SATPAL SINGH(Self) UT-02-005-027-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003365
| Credited |
29/07/2020
|
|
|
2
| CHAMNI DEVI UT-02-005-027-001/39 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003365
| Credited |
29/07/2020
|
|
|
3
| SANGEETA DEVI UT-02-005-027-001/42 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003365
| Credited |
29/07/2020
|
|
|
4
| POOJA DEVI UT-02-005-027-001/46 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL004074
| Credited |
24/08/2020
|
|
|
5
| SANJAY(Self) UT-02-005-027-001/48 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003365
| Credited |
29/07/2020
|
|
|
6
| DINESH SINGH(Self) UT-02-005-027-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003365
| Credited |
29/07/2020
|
|
|
7
| ANITA DEVI UT-02-005-027-001/51 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003365
| Credited |
29/07/2020
|
|
|
8
| JAGMOHAN(Self) UT-02-005-027-001/64 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003365
| Credited |
29/07/2020
|
|
|
9
| MEENA(Self) UT-02-005-027-001/76 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003365
| Credited |
29/07/2020
|
|
|
10
| SANDEEP(Self) UT-02-005-027-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 201 |
1206
|
0
|
0
|
1206
| PUNJAB NATIONAL BANK | MALDEVTA | PUNB0159200 |
3502005WL003365
| Credited |
29/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |